Procurement & Vendors
Vendors, purchase orders, GRN & payables · loading…
Spend by Category
PO Status Distribution
Vendors
| Vendor | Category | GSTIN / PAN | Contact | State | Rating | Total Spend | Status | Actions |
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Purchase Orders
| PO No | Vendor | Date | Exp. Delivery | Taxable | GST | Total | Status | Actions |
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Goods Receipt (GRN)
Receiving updates Inventory automaticallyHow it works: Receiving an approved/ordered PO creates a GRN, increases product stock in your products collection, and logs to inventory_movements — so your Inventory page stays in sync.
Pending Receipt
| PO No | Vendor | Items | Total | Exp. Delivery | Status | Actions |
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Recent GRN Log
| GRN | PO No | Vendor | Received On | Items | Value | QC |
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Return to Vendor (RTV) Log
| PO No | Vendor | Items | Status | Notes |
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Vendor Payables Aging
| Vendor | PO No | Amount | TDS Deductible | Age / Terms | Bucket | Status | Actions |
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Top Vendors by Spend
Monthly Procurement Spend
Vendor Performance Scorecard
Score = Rating×40% + On-Time×40% + Activity×20%| Vendor | POs | Spend | On-Time | Rating | Score |
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Add Vendor
Bank Details
Create Purchase Order
Line Items
Receive Goods (GRN)
ItemOrderedReceivedBatch / LotExpiry Date
Accepted quantities will be added to product stock.